Wire-ACH Transfer
Transaction Routing Instructions for Sending Wire/ACH Payments
For Wire Transfers
NOTE: ÌÒÉ«ÊÓƵhas partnered with Flywire to streamline tuition payments made in international currency. For more information about paying tuition using international currency, see for step-by-step instructions.
Bank Routing Number: 021000021
SWIFT Code: CHASUS33
General Bank Reference Address: JPMorgan Chase New York, NY 10017
Account Number: 878357107
Account Name: ÌÒÉ«ÊÓƵ
For ACH Delivery
Bank Routing Number: 071000013
Account Number: 878357107
Account Name: ÌÒÉ«ÊÓƵ
Procedure
Please include the following information in the transfer:
1. Student's Name
2. Student ID Number
Please e-mail Student Finance at studentaccounts-ev@northwestern.edu; Subject: Incoming Wire and the Student ID Number along with the following information as soon as the Wire/ACH is transmitted for processing towards tuition:
1. Source of Wire/ ACH (sender and bank)
2. Any identifying code numbers (reference and verification)
3. Date Wire/ ACH transfer is expected
4. Amount of Wire/ ACH transfer
5. Student Name and ID number listed on the Wire/ ACH
NOTE: Wire transfers usually incur extra bank fees and should be used only in special circumstances.
Please feel free to contact us if you have any questions.
ÌÒÉ«ÊÓƵ
555 Clark Street, 1st Floor
Evanston, IL 60208-1221
studentaccounts-ev@northwestern.edu
O: 847.491.5224